Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,534 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,372 | |||||||
12/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,778 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,978 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,061 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,011 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:25 AM. |